Accounting treatment of cst paid
This query is : Resolved
14 August 2013
CST is a cost and has to be added to the cost of purchase since credit of CST is not available.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Query Regarding on TDS section 194H and 194J
- Applicability
- Where to show the RCM on Rent paid to unregistered landlord
- NR GST NUMBER
- ITR 6 Schedule CFL and UD Issues
- GSTR-3B - Do I file nil when there is no sale but I've bought raw materials
- Offsetting interest income against derivative trading losses
- TDS RATE ON RENT PAID TO NRI
- For REQUIRE INDIVIDUAL GST
- GST Department hearing
- Change in legal name of business
- REGARDING 15CA
- Sec 43 b with regard to MSME
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
